Menu

Cody Lane Development Corporation

Property Owner / Public Entity

Cody Lane Development Corporation Past Projects and Payment History

In the last 12 months, Cody Lane Development Corporation has worked 5 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring5 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

30%

55%

Unprotected Projects

60%

68%

41%

Reported Slow Payment

20%

1%

2%

Projects With Liens

20%

1%

2%

Payment Performance Summary

Lien History

20241

20230

20220

20210
20200
Cody Lane Development Corporation has had 1 lien filed on projects this year and 1 in recent years.
Active Liens
  • Wyoming1
Of the 1 lien filed, Cody Lane Development Corporation has 1 active lien in Wyoming.
Lien Value
0%
0 - 50k
100%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 50 - 250k.
Liens by State
  • Wyoming1
The 1 lien filed in recent years was in Wyoming.

Cody Lane Development Corporation Project and Payment History


  • Last known event: 11/25/2024
  • First known event: 03/23/2022
  • Last known event: 11/01/2024
  • First known event: 05/13/2021

Commercial Construction Project by Layton Construction Co. at

3355 W Cody Ln, Wilson, WY 83014

  • Last known event: 04/26/2024
  • First known event: 04/26/2024

Commercial Construction Project by Layton Construction Co. at

  • Last known event: 11/03/2022
  • First known event: 11/03/2022

Residential Construction Project by Layton Construction Co. at

  • Last known event: 06/02/2021
  • First known event: 06/02/2021

Waiting for payment from Cody Lane Development Corporation


Get Cash Today
Is your invoice taking long to get paid?

Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

Have an overdue invoice?

Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.

Payment History Summary


Recent Payment Performance

60% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 60%

Payment Performance Over the Years

According to available information, 100% of projects in 2023 had no reported payment incidents.

2024 - 60%

2023 - 100%

2022 - 100%

2021 - 100%